Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 80 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | 19/05/2019 | OWN/2019-20/C/4 | 9,356 | ||||
08/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 108 | 14/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,000 | |||||||
08/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 18 | 15/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,530 | |||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 403 | 15/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,440 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,000 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:20 AM. |